on 01-19-2011 10:32 AM
Hi,
I get an error when trying to create a G/L account post using the following enterprise service.
Link: [AccountingDocumentERPBulkNotification_In|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=8B45F549DDF711DB2B24000F20DAC9EF]
System: IDES ECC6.0 Ehp4
Testdata send from sproxy
<ns0:AccountingDocumentERPBulkNotification xmlns:ns0="http://sap.com/xi/SAPGlobal20/Global">
<MessageHeader>
<CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
</MessageHeader>
<AccountingDocumentERPNotificationMessage>
<MessageHeader>
<CreationDateTime>2011-01-18 10:58:47</CreationDateTime>
</MessageHeader>
<AccountingDocumentERPNotification>
<AccountingDocument>
<OriginalEntryDocumentID></OriginalEntryDocumentID>
<CompanyID>1000</CompanyID>
<SetOfBooksID>1234</SetOfBooksID>
<TypeCode>SA</TypeCode>
<OriginalEntryDocumentTypeCode>AB</OriginalEntryDocumentTypeCode>
<PostingDate>2011-01-18</PostingDate>
<Item>
<ID>01</ID>
<CostCentreID>2100</CostCentreID>
<ProfitCentreID>1402</ProfitCentreID>
<DebitCreditCode>1</DebitCreditCode>
<TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
<GeneralLedgerAccountReference>
<ID>4</ID>
</GeneralLedgerAccountReference>
</Item>
<Item>
<ID>02</ID>
<CostCentreID>2100</CostCentreID>
<ProfitCentreID>1402</ProfitCentreID>
<DebitCreditCode>2</DebitCreditCode>
<TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount>
<GeneralLedgerAccountReference>
<ID>4</ID>
</GeneralLedgerAccountReference>
</Item>
</AccountingDocument>
</AccountingDocumentERPNotification>
</AccountingDocumentERPNotificationMessage>
</ns0:AccountingDocumentERPBulkNotification>
Error received in debugger
FI/CO interface: Object type SA not defined
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Account 479000 does not exist in chart of accounts INT
G/L account 1000/479000 does not exist
G/L account 479000 is not defined in chart of accounts INT
Please help...
I got the following error as well
Short dump CX_XSLT_SERIALIZATION_ERROR
Look at SAP note: 1493415
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The problem was missing leading zeros in the fields
Old Values
<CostCentreID>2100</CostCentreID>
<ProfitCentreID>1402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>4</ID></GeneralLedgerAccountReference>
New Values
<CostCentreID>0000002100</CostCentreID>
<ProfitCentreID>0000001402</ProfitCentreID>
<GeneralLedgerAccountReference><ID>0000000004</ID></GeneralLedgerAccountReference>
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Can anyone help with this?
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Hi Christian,
Check if 479000 exists in the chart of accounts. I think this account is not maintained.
Thanks,
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